Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 167,123 | 02/10/2021 | FFC/2021-22/P/13 | Expenditures | 23,230 | |||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 189,540 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:46 AM. |